| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606001WL010241 | PB-06-001-075-001/82 | 1 | Keondo | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 5027 | 2606001000NRG23060320230116835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_060323APB_FTO_111091 | 116835 |
| 2606001WL0010994 | PB-06-001-075-001/82 | 1 | Keondo | 2606001075/RC/9989060563 | Rural Connectivity (Village to Daburji Link Road) | 5027 | 2606001000NRG23150620230128878 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 128878 |